11/08/2017

07:07:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	069468	11/08/2017
BETTS, TONY	T6-1180792	2	40.00	4737********8318	057371	11/08/2017
BOOTH, ERIC	T6-1181409	2	49.90	3772*******5004	137964	11/08/2017
BRADBERRY, BRIANNA	T6-1181528	2	29.95	4355********0221	074122	11/08/2017
BRAGG, KRISTIN	T6-1181145	2	49.90	4355********6534	077098	11/08/2017
CARTER, RUBEN	T6-1181470	2	29.95	4331********4013	025171	11/08/2017
CASTELLON, DANIEL	T6-1190102	2	29.95	4737********3341	094161	11/08/2017
CHANDLER, JEREMY	T6-1180490	2	29.95	4481********2668	306286	11/08/2017
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	065932	11/08/2017
CHOAT, JARED	T6-1181626	2	29.95	4131********8504	668976	11/08/2017
CLECKLER, BRADLEY	T6-1181443	2	44.95	4331********0073	025173	11/08/2017
CRUZ, FABIAN	T6-1177225	2	25.00	4737********5832	061824	11/08/2017
DAVIS, GARRETT	T6-1190117	2	29.95	4351********9894	087072	11/08/2017
DILL, JORDAN	T6-1178192	2	25.00	4331********8328	025175	11/08/2017
DUNN, DOUGLAS	T6-1181344	2	29.95	4355********0560	089099	11/08/2017
DYKE, JONATHAN	T6-1181536	2	29.95	4481********6706	306287	11/08/2017
FRANCISCO, ANABELLA	T6-1190185	2	25.00	4737********9429	092590	11/08/2017
FREEMAN, TIMOTHY	T6-1181083	2	29.95	4631********2294	975540	11/08/2017
FRENCH, JACOB	T6-1180557	2	29.95	4690********1767	945597	11/08/2017
GARRISON, LORI	T6-1180275	2	25.00	4342********2949	071611	11/08/2017
GIEDINGHAGEN, JOSUA	T6-1180270	2	19.00	4737********8871	061833	11/08/2017
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	975553	11/08/2017
GRAHAM, KAYLEIGH	T6-1181415	2	25.00	4355********8089	101127	11/08/2017
GRAY, MELLANY	T6-1181695	2	29.95	4631********3561	975561	11/08/2017
GREEN, JOHN	T6-1181263	2	25.00	4096********6838	656943	11/08/2017
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	064937	11/08/2017
HORN, JOHN	T6-1181797	2	29.95	4737********7682	023702	11/08/2017
HUDSON, CLAY	T6-1181273	2	29.95	4331********5695	025184	11/08/2017
LEAVINS, ASHLYN	T6-1181666	2	44.90	4737********6339	067066	11/08/2017
LINDSEY, STEVEN	T6-1181862	2	29.95	4355********4888	113071	11/08/2017
LOGAN, JARED	T6-1180967	2	29.95	4351********1782	113073	11/08/2017
LOWERY, ROBERT	T6-1190070	2	25.00	4737********7073	034865	11/08/2017
MANN, JACOB	T6-1181456	2	29.95	4737********9999	048176	11/08/2017
MATTHEWS, CATRINA	T6-1181096	2	45.90	4316********6405	115102	11/08/2017
MOSLEY, JAMES	T6-1181486	2	29.95	4355********8723	118085	11/08/2017
NELSON, BRANDON	T6-1180461	2	25.00	4690********9063	945607	11/08/2017
NUFFER, ANDREW	T6-1181633	2	25.00	4355********7491	120119	11/08/2017
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	025759	11/08/2017
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	975608	11/08/2017
SINGLETON, ANDERSON	T6-1181496	2	39.90	4011********9714	031246	11/08/2017
SMITH, RUSSELL	T6-1181457	2	40.00	4355********9784	128076	11/08/2017
SMITH, STEVE	T6-1177262	2	19.95	4737********4893	030645	11/08/2017
SPENCE, NATHANIEL	T6-1181693	2	29.95	4741********4977	061650	11/08/2017
THOMAS, AERIAL	T6-1181737	2	49.90	4271********1314	130099	11/08/2017
THOMPSON, ANDREW	T6-1181074	2	64.90	4147********5532	08553C	11/08/2017
TILLMAN, JACOB	T6-1177125	2	39.95	6011********7090	106713	11/08/2017
TRUJILLO, JOSUE	T6-1181086	2	29.95	4737********7272	034568	11/08/2017
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	025193	11/08/2017
WAINAINA, MOSES	T6-1181480	2	29.95	4355********8254	134073	11/08/2017
WASHBURN, JAKE	T6-1180615	2	20.00	6011********7915	106714	11/08/2017
WILKERSON, JAMES	T6-1180971	2	29.99	4159********9937	042582	11/08/2017
WILLIAMON, ROBERT	T6-1181587	2	49.90	4210********3002	421353	11/08/2017
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	945526	11/08/2017

Totals

Count	Card Type	Total
1	American Express	49.90
0	MasterCard	0.00
50	Visa	1607.94
2	Discover	59.95
0	Other	0.00
		1717.79